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SECTION E - STATUS OF ACCOMPLISHMENTS AND EXPENDITURES AU grant recipients must complete this form . (A) ( 6 ) (C ) ( D ) Ri ( F) (G ) (N ) lU (J ) Service Impacted Activity Activity Name MIDIS, # V _ CDBG Current CDBG Funds Final RFF At Other Area # Census # DCA Use ' Accomplishments CDBG Budget Received To Date Closeout Leverage Tracts and ( If Applicable) Funds Expended Block Proposed Groups* ( in initial Completed 6 contract) 4 NA 21A Program NA NA $ 5 , 414 . 36 $ 5 , 414 . 36 $ NA $ NA Administration4Fa NA 501 . 00 . 8 14A Rehab Single Unit 6 33 $ 171 , 454 . 89 $ 1382267 . 79 $ 33 , 146 . 73** $ NA 503 . 02 . 1 Residential m " 503 . 02 . 2 F , <' v 503 , 02 . 3 " 503 . 02 . 4 Y I 506 . 02 . 1 r . 506 , 03 . 3 506 . 06 . 1 s 506 . 06 . 3 i � 5 1R 506 , 06 . 4 mr i 507 . 01 . 5 507 . 01 . 6M 507 . 02 . 2 kr 507 . 03 . 2 508 , 04 . 2 508 , 04 . 3 3 509 . 01 . 341, ` u 509 , 01 . 4 rriN p c TOTALS ;v 6 33 $ 176 , 869 , 25 $ 143 , 682 . 15 $ 33 , 146J3' * $ ( K )Total CDBG Approved Budget (Column G) $ 176 , 869 . 25 ( L )Total CDBG Funds Received To Date (Column H) $ 143 , 682 , 15 (M )Total Amount of Final RFF (Column l) $ 33 , 146 . 73 ' * ( N ) Total Amount of CDBG Funds Requested (Line L +M) $ 1762828 , 88 (0 ) If Line ( N ) is greater than Line ( K ) enter the difference Refund Due to DCA $ - - - - - - - - - - - - - - - �- n ?1z m ( P ) If Line ( N ) is less than Line ( K ) enter the difference Amount to be Deobligated $40 . 37 Q, =0 -n m F-3 C-.1 Required field . Enter census tracts and block groups where activities took place even if census tract information was not used to determine LMI benefito o Indian River County submitted its final request for funds for $ 33 , 146 . 73 to DCA via e - mail on January 3 , 2011 . As of January 26 , 2011 , the funds had not z been wired to the County . r- o m z � r D [n 9 v a c�. rn